902 lines
24 KiB
Plaintext
902 lines
24 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2012-02-12 11:33+0000\n"
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"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-09-12 05:48+0000\n"
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"X-Generator: Launchpad (build 16761)\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to "
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"pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klik om een betaalopdracht aan te maken.\n"
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" </p><p>\n"
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" Een betaalopdracht is een verzoek van uw bedrijf om een \n"
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" leverancierof een credit factuur van een klant te betalen.\n"
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" </p>\n"
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" "
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Valuta relatie"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Zet op concept"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Kies de toe te passen betalingswijze"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Groepeer op..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Betalingsregels"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Rekeninghouder"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Het bedrag dat nu betaald zou moeten zijn\n"
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"min het bedrag dat al in de betaalopdracht staat"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Bedrijf"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Boekhouding / Betalingen"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Vrij"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Boekingen"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Gebruikte rekening"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Vervaldatum"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Toevoegen aan betaalopdracht"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Afschrift met betalingen vullen"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#, python-format
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msgid ""
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"You cannot cancel an invoice which has already been imported in a payment "
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"order. Remove it from the following payment order : %s."
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msgstr ""
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"Het si niet mogelijk een factuur te annuleren, welke al is geïmporteerd in "
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"een betaalopdracht. Verwijder de factuur van de volgende betaalopdracht: %s"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error!"
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msgstr "Fout!"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Bedrag"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Totaal in bedrijfsvaluta"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Nieuwe betaalopdracht"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Referentie"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "De betaalregelnaam moet uniek zijn!"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Betaalopdrachten"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Direct"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Betaalregel"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Totaalbedrag"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the status is 'Draft'.\n"
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" Once the bank is confirmed the status is set to 'Confirmed'.\n"
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" Then the order is paid the status is 'Done'."
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msgstr ""
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"Wanneer een order is aangemaakt is de status 'Concept'\n"
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" Wanneer de bank is bevestigd, is de status 'Bevestigd'\n"
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" Dan is de order betaald en de status is 'Verwerkt'"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Bevestigd"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Factuurdatum"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Uitvoeringsoort"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Gestructureerd"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import Payment Lines"
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msgstr "Import betaalregels"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Transactie informatie"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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#: field:payment.order,mode:0
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msgid "Payment Mode"
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msgstr "Betaalwijze"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Boek datum"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Factuur ref."
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Kies een optie voor de betaalopdracht: 'Vast' staat voor een specifiek "
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"ingegeven datum, 'Direct' staat voor directe uitvoering, 'Vervaldatum' staat "
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"voor de geplande datum van uitvoering."
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr "Aanmaakdatum"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Bank- of kasdagboek voor de betaalwijze"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Vaste datum"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Rekeningnummer bestemming"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Rekeningnummer bestemming"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Betalingsopdrachten zoeken"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Aangemaakt"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Kies te betalen facturen"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Valuta totaalbedrag"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Maak betalingen"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Communicatietype"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Relatie"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Bankafschriftregel"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Vervaldatum"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Bedrag te betalen"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Ja"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Adres van de hoofdrelatie"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Als er geen betaaldatum is aangegeven zal de bank deze betaling direct "
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"verwerken"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Account Payment Populate Statement"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "There is no partner defined on the entry line."
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msgstr "Er is geen relatie gedefinieerd op de ingegeven regel."
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Wijze van betalen"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Betaaldatum"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Betaalwijze"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Bedrag in valuta relatie"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Concept"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "Status"
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msgstr "Status"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Het vervolgbericht voor communicatie"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Adres van de klant"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Bankafschriften vullen:"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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"Kies een datum wanneer u hebt gekozen om op een voorkeursdatum uit te voeren."
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Betalingsregels"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Boekingsregels"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr "Deze regel wordt de informatie van de klant gerefereerd."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Zoeken"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "Responsible"
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msgstr "Verantwoordelijke"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Betaaldatum"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Totaal:"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr "Uitvoeringsdatum"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Toevoegen"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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msgstr "Betaling vullen"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Te betalen bedrag"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Bedrag in bedrijfsvaluta"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "De bestellende klant"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Betaling uitvoeren"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Factuur ref"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Uw referentie"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Betaalopdracht"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Algemene informatie"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
|
|
msgid "Done"
|
|
msgstr "Verwerkt"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factuur"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication:0
|
|
msgid "Communication"
|
|
msgstr "Communicatie"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "Cancel"
|
|
msgstr "Annuleren"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank Account"
|
|
msgstr "Bestemming bank rekening"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Informatie"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
#: view:payment.order:0
|
|
msgid "Payment Order"
|
|
msgstr "Betalingsopdracht"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Betaald bedrag in de bedrijfsvaluta"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Zoek betalingen"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Bedrag in valuta v/d relatie"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Communicatie 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Geplande datum"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Weet u zeker dat u wilt betalen?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Dagboek"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Bankrekening"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Bevestig betalingen"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Bedrijfsvaluta"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Betaling"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Betaalopdracht / Betaling"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Boeking"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Wordt gebruikt als bericht tussen de bestellende klant en het huidige "
|
|
"bedrijf. Denk aan: 'Wat wilt u over deze opdracht vertellen aan de "
|
|
"ontvanger?'"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Naam"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Bankrekening"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Boekingsinformatie"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "payment.order.create"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Opdracht"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Totaal"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Betaling maken"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr "Voorkeursdatum"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "or"
|
|
msgstr "of"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Bankrekening voor de betaalwijze"
|
|
|
|
#~ msgid "Preferred date"
|
|
#~ msgstr "Voorkeursdatum"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Boekingsregel"
|
|
|
|
#~ msgid "Execution date:"
|
|
#~ msgstr "Uitvoerdatum"
|
|
|
|
#~ msgid "Suitable bank types"
|
|
#~ msgstr "Passende soort bank"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Status"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Fout!"
|
|
|
|
#~ msgid "Total debit"
|
|
#~ msgstr "Totaal debet"
|
|
|
|
#~ msgid "Execution date"
|
|
#~ msgstr "Uitvoeringsdatum"
|
|
|
|
#~ msgid "_Cancel"
|
|
#~ msgstr "_Annuleer"
|
|
|
|
#, python-format
|
|
#~ msgid "No partner defined on entry line"
|
|
#~ msgstr "Geen relatie gedefinieerd op boekingsregel"
|
|
|
|
#~ msgid "Total credit"
|
|
#~ msgstr "Totaal credit"
|
|
|
|
#~ msgid "Populate payment"
|
|
#~ msgstr "Voer betaling door"
|
|
|
|
#~ msgid "User"
|
|
#~ msgstr "Gebruiker"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "Datum"
|
|
|
|
#~ msgid "Reference:"
|
|
#~ msgstr "Referentie:"
|
|
|
|
#~ msgid "Creation date"
|
|
#~ msgstr "Aanmaakdatum"
|
|
|
|
#~ msgid "Maturity Date"
|
|
#~ msgstr "Verouderingsdatum"
|
|
|
|
#~ msgid "Specify the Code for Payment Type"
|
|
#~ msgstr "Geef de code voor betaalwijze"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Code"
|
|
|
|
#~ msgid "Pay"
|
|
#~ msgstr "Betalen"
|
|
|
|
#~ msgid "Draft Payment Order"
|
|
#~ msgstr "Concept betaalopdracht"
|
|
|
|
#~ msgid "Destination Bank account"
|
|
#~ msgstr "Rekeningnummer bestemming"
|
|
|
|
#~ msgid "Cash Journal for the Payment Mode"
|
|
#~ msgstr "Kas dagboek voor de betaalwijze"
|
|
|
|
#~ msgid "_Search"
|
|
#~ msgstr "_Zoeken"
|
|
|
|
#, python-format
|
|
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
|
#~ msgstr "Voor relatie '+ line.partner_id.name+ ' is geen bankrekening bekend"
|
|
|
|
#~ msgid "Populate Statement with Payment lines"
|
|
#~ msgstr "Voer betalingen op afschrift door"
|
|
|
|
#~ msgid "Payment Orders to Validate"
|
|
#~ msgstr "Betaalopdrachten voor validatie"
|
|
|
|
#~ msgid "Payment type"
|
|
#~ msgstr "Betaalwijze"
|
|
|
|
#~ msgid "_Add"
|
|
#~ msgstr "_Toevoegen"
|
|
|
|
#~ msgid "Select the Payment Type for the Payment Mode."
|
|
#~ msgstr "Kies de betaalwijze voor de betaalmodus"
|
|
|
|
#~ msgid "Payment Management"
|
|
#~ msgstr "Betalingsbeheer"
|
|
|
|
#~ msgid "Scheduled date if fixed"
|
|
#~ msgstr "Geplande datum indien vast"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Ongeldige modelnaam in de actie-definitie."
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
|
|
|
|
#~ msgid "You can not create move line on closed account."
|
|
#~ msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
|
|
|
|
#~ msgid "Wrong credit or debit value in accounting entry !"
|
|
#~ msgstr "Verkeerde debet of credit waarde in boekingsregel!"
|
|
|
|
#~ msgid "You can not create move line on view account."
|
|
#~ msgstr "U kunt geen boekingsregel creëren op een zichtrekening"
|
|
|
|
#~ msgid "Company must be same for its related account and period."
|
|
#~ msgstr "Bedrijf moet hetzelfde zijn voor de betreffende rekening en periode."
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "This module provides :\n"
|
|
#~ "* a more efficient way to manage invoice payment.\n"
|
|
#~ "* a basic mechanism to easily plug various automated payment.\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Deze module biedt :\n"
|
|
#~ "* een efficiëntere manier om factuur betalingen te beheren.\n"
|
|
#~ "* een basis mechanisme voor het eenvoudig aankoppelen van diverse "
|
|
#~ "automatische betalingen.\n"
|
|
#~ " "
|
|
|
|
#~ msgid ""
|
|
#~ "The selected account of your Journal Entry forces to provide a secondary "
|
|
#~ "currency. You should remove the secondary currency on the account or select "
|
|
#~ "a multi-currency view on the journal."
|
|
#~ msgstr ""
|
|
#~ "De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. "
|
|
#~ "U moet de tweede valuta op de rekening verwijderen of selecteer een multi-"
|
|
#~ "valuta overzicht van de boeking."
|
|
|
|
#~ msgid ""
|
|
#~ "The date of your Journal Entry is not in the defined period! You should "
|
|
#~ "change the date or remove this constraint from the journal."
|
|
#~ msgstr ""
|
|
#~ "De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet "
|
|
#~ "de datum aanpassen of deze beperking van het dagboek verwijderen."
|
|
|
|
#~ msgid "Company must be the same for its related account and period."
|
|
#~ msgstr "Bedrijf moet gelijk zijn voor de gerelateerde rekening en periode."
|
|
|
|
#~ msgid "You can not create journal items on closed account."
|
|
#~ msgstr ""
|
|
#~ "Het is niet mogelijk een journaal boeking te doen op een afgesloten rekening."
|
|
|
|
#~ msgid "Invalid BBA Structured Communication !"
|
|
#~ msgstr "Ongeldige BBA gestructureerde communicatie!"
|
|
|
|
#~ msgid "Invoice Number must be unique per Company!"
|
|
#~ msgstr "Factuurnummer moet uniek zijn per bedrijf!"
|
|
|
|
#~ msgid "You can not create journal items on an account of type view."
|
|
#~ msgstr ""
|
|
#~ "Het is niet mogelijk om journaal boekingen te doen op een rekening van het "
|
|
#~ "type 'aanzicht'"
|
|
|
|
#~ msgid "Import payment lines"
|
|
#~ msgstr "Importeer betalingen"
|
|
|
|
#~ msgid "Payment mode"
|
|
#~ msgstr "Betaalwijze"
|
|
|
|
#~ msgid ""
|
|
#~ "A payment order is a payment request from your company to pay a supplier "
|
|
#~ "invoice or a customer credit note. Here you can register all payment orders "
|
|
#~ "that should be done, keep track of all payment orders and mention the "
|
|
#~ "invoice reference and the partner the payment should be done for."
|
|
#~ msgstr ""
|
|
#~ "Een betalingsopdracht is een betalingsverzoek van uw bedrijf om een "
|
|
#~ "leverencier factuur of klant creditfactuur te betalen. U kunt hier alle "
|
|
#~ "betalingsopdrachten vastelggen die moeten worden gedaan, de opdrachten "
|
|
#~ "volgen en de factuur referentie en de relatie opgeven waarvoor de betaling "
|
|
#~ "plaats moet vinden."
|
|
|
|
#~ msgid ""
|
|
#~ "When an order is placed the state is 'Draft'.\n"
|
|
#~ " Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
|
#~ " Then the order is paid the state is 'Done'."
|
|
#~ msgstr ""
|
|
#~ "Wanneer een opdracht is geplaatst is de status 'Concept'.\n"
|
|
#~ " Als de bank heeft bevestigd wordt de status 'Bevestigd'.\n"
|
|
#~ " Als de betaling is gedaan wordt de status 'Verwerkt'."
|